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创建订单
术语
When an order is created, either from the front end, or through the admin, a Sales Order will be created to record this transaction. It will be accessible in the Orders list, by navigating to Sales > Orders in the admin. This is merely a temporary record, however, as the payment has not been processed, and the Order can be canceled.
This is a record of the receipt of payment for an Order (in some cases, payment can actually be automatically received simultaneously during the creation of an Invoice), thereby essentially making it a permanent record of an Order. Multiple Invoices can be created per Order, containing as much or little of the purchased item quantity as you desire. However, each unit of each item can only be invoiced one time, so there is a finite limit to the number of Invoices that can be created. Because this is a permanent record of the Order, all quantity that has been Invoiced can no longer be canceled.
This is a record of the items in an Order which have been shipped. Like an Invoice, Multiple Shipments can be created per Order, with a finite limit.
This is a record of a refund. An item cannot be refunded until it is paid (as in an Invoice), so you will not be able to create a Credit Memo until an Invoice has been created. While it is a record of a refund, it is not a record of a return (the actual returning of funds to the customer). In some cases, a return can be given simultaneously during the creation of a Credit Memo (just as a payment is with an Invoice), but it is not a necessary part.
管理及编辑订单 |
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订单管理
